1. J.B. Speed School of Engineering University of Louisville KEEPS Energy Management Toolkit Step 3: Set Performance Goals Toolkit 3A: Set Energy Performance Goals Facilitator Orientation Kentucky Energy Efficiency Program for Schools KEEPS Energy Management Toolkit Step 3 Set Performance Goals Toolkit 3 A Set Energy Performance Goals Facilitator Orientation

2. KPPC Kentucky’s Resource Center for Environmental Sustainability 2 7-Step Energy Management Process 1.Make the Commitment 2.Assess Performance and Opportunities 3.Set Performance Goals 4.Create an Action Plan 5.Implement the Action Plan 6.Evaluate Progress 7.Recognize Achievements

3. KPPC Kentucky’s Resource Center for Environmental Sustainability KEEPS Energy Management Toolkit Toolkit 3A: Set Energy Performance Goals Facilitator Orientation 3 KEEPS Energy Management Toolkit Toolkit 3 A Set Energy Performance Goals Facilitator Orientation

4. KPPC Kentucky’s Resource Center for Environmental Sustainability 4 Energy Performance Goals Overview Importance Characteristics Components and examples Recognition opportunities Realistic energy performance goals Exercise for developing goals and objectives

5. KPPC Kentucky’s Resource Center for Environmental Sustainability 5 Energy Performance Goals Terms Vision – big picture idea of what you want to achieve Mission – general statement of how you will achieve your vision Core Values – how you will behave during the process; a statement defining the function and purpose of an organization

6. KPPC Kentucky’s Resource Center for Environmental Sustainability 6 Energy Performance Goals Terms (cont.) Goal – a topic-specific statement describing what the organization wants to achieve Objective – efforts intended to help reach a goal Action Plan – specific implementation plans of how you will achieve goals and objectives

7. KPPC Kentucky’s Resource Center for Environmental Sustainability 7 Energy Performance Goals Prep and Instructions Audience Energy Team, District Energy Manager, Other District Stakeholders Set-up Review existing energy data Time Prep: 30 minutes Presentation & Exercise: 60 minutes

8. KPPC Kentucky’s Resource Center for Environmental Sustainability 8 Energy Performance Goals Toolkit Materials Intelligent Energy Choices for Kentucky’s Future Fact Sheet SMART Goals Framework Handout Sample Energy Performance Goal Worksheet Blank Energy Performance Goal Worksheet

9. KPPC Kentucky’s Resource Center for Environmental Sustainability 9 Resources Available for download from the KEEPS Toolkit Library http://www.kppc.org/KEEPS